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A Payee represents an entity (such as an artist, label, or producer) that receives royalty payments. Each Payee can hold multiple Accounts and Contracts, and acts as the recipient party in statements and invoices.

Fields

Name - The name of the payee. Must be unique per record company. Alternate Name - An alternative name used for the payee. Payee Code - An optional external code identifier for the payee. Contact Email - An email address used for contacting the payee. Address - The payee’s street address. Required when billing type is Self-Billing Auto. Postal Code - The payee’s postal or ZIP code. Required when billing type is Self-Billing Auto. City - The payee’s city. Required when billing type is Self-Billing Auto. Country - The payee’s country. Required when billing type is Self-Billing Auto. VAT Number - The payee’s VAT or tax identification number. Required when billing type is Self-Billing Auto. Reporting Currency - The currency used when reporting amounts to the payee. Required when the record company operates in multi-currency mode. Billing Type - How the payee is invoiced: Manual Invoice, Self-Billing Request, or Self-Billing Auto. Invoice Threshold - The minimum payable amount before an invoice is generated. Required when the record company has no default invoice threshold. Notes - Internal notes.